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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY RECYCLING CARTS
PAYEE TOTER LLC
PAYMENT REQUEST PRM 1500 21031013791
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 1500 20100100038 n/a Refuse Carts, Chutes, Containers, and Holders (Com 111 03/11/2021 Paid $29,802.24
DO 1500 20100100038 n/a Refuse Carts, Chutes, Containers, and Holders (Com 131 03/11/2021 Paid $29,802.24